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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Jagadhri
Village Panchayat & Equivalent :
Kait
Type Of Transaction
Expenditures
Activity Code
12996718
Scheme Name
Own Resource
Voucher Date
29/03/2019
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,491
Particulars
paid to payment materail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
54,458
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770208
Cheque Date :
29/03/2019
21,430
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770201
Cheque Date :
01/03/2019
34,072
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770209
Cheque Date :
01/03/2019
26,432
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770203
Cheque Date :
29/03/2019
26,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:41:46 PM.
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